Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 178
FUND: GENERAL - 001
Function
General Government
Account
Department
Finance
513
DESCRIPTION
Program
Information Technology
1350
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
123,129
163,284
170,070
170,070
179,536
-
99
1,000
1,000
1,000
PERSONNEL SERVICES
513-10-12
REGULAR SALARIES & WAGES
513-10-14
OVERTIME
513-10-16
CHRISTMAS BONUS
300
300
300
300
300
513-10-21
FICA TAXES
10,911
7,380
13,110
13,110
13,827
513-10-23
LIFE & HEALTH INSURANCE
31,960
31,020
34,253
34,253
36,570
513-10-24
EMPOWER RETIREMENT
Subtotal
8,666
174,966
9,857
211,940
10,265
228,998
10,265
228,998
10,833
242,066
27,620
26,700
27,800
27,800
45,675
OPERATING
513-30-34
OTHER CONTRACTUAL SVCS
513-30-40
TRAVEL & PER DIEM
-
-
1,230
1,230
1,230
513-30-41
COMMUNICATION SVCS
16,057
15,758
17,100
12,000
40,715
513-30-46
REPAIRS & MAINTENANCE
65,310
76,207
91,849
91,849
167,666
513-30-51
OFFICE SUPPLIES
883
362
1,300
1,275
900
513-30-54
BOOKS, PUB, SUBSCRIPTIONS
20
200
175
200
200
513-30-55
EMPLOYEE STUDY EXPENSE
513-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
-
92
2,500
2,500
1,250
946
110,836
278
119,597
1,000
142,954
1,000
137,854
750
258,386
285,802
331,537
371,952
366,852
500,452
CAPITAL OUTLAY
PROGRAM TOTAL
176
City of Eustis, Florida
Adopted Budget
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